Page 206 - CityofWataugaAdoptedBudgetFY24

Organizational Chart

City Manager

Director of
Public Works

Fleet & Facilities
Superintendent

Janitorial Building
Service Maintenance
Technician II Technician II

Janitorial Building
ServiceTechnician I Maintenance
Technician I

Budgeted Positions
Position Title FY2022 FY2023 FY2024
Actual Actual Budget
Fleet & Facilities Superintendent 1.00 1.00 1.00
Janitorial Service Technician II 1.00 1.00 1.00
Janitorial Service Technician I 3.00 3.00 3.00
Building Maintenance Technician II 1.00 1.00 1.00
Building Maintenance Technician I 1.00 2.00 2.00
Total Public Works – Facilities Maintenance Division FTE 7.00 8.00 8.00

Summary of Expenditures by Category

Public Works – Facilities Maintenance Division budget increased by $27,600 in part due to personnel cost
increases. A one-time request was included in the budget for the water tower elevator upgrade.

FY2022 FY2023 FY2023 FY2024
Actual Adopted Projected Budget
Personnel 396,536 511,300 467,700 534,700
Supplies 22,295 26,800 26,900 32,000
Maintenance 88,278 147,500 148,000 137,500
Contractual Sundry 294,300 356,700 356,700 365,700
Capital Outlay 0 0 0 0
Total Public Works – Facilities Division $801,409 $1,042,300 $999,300 $1,069,900

198